Western Hemisphere Institute for Security Cooperation Awarded Task Orders and BPA Calls | Federal Compass

Western Hemisphere Institute for Security Cooperation Awarded Task Orders and BPA Calls

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W911SF24F0063 / W52P1J16D0013 - WIRELESS HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/05/2024
Obligated Amount
$55.9k
W911SF23F0062 / GS03F0182V - MFD MAINTENANCE SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/23/2023
Obligated Amount
$60k
W911SF23F0058 / W52P1J20D0061 - TRADOS STUDIO 2022 PROFESSIONAL (NETWORK) & MAINTENANCE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/26/2023
Obligated Amount
$59.6k
W911SF23F0043 / W52P1J16D0005 - ARUBA AP-615 (US) CAMPUS AP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/09/2023
Obligated Amount
$32.7k
W911S022F0159 / W52P1J19D0052 - WHINSEC STUDENT TABLET
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/10/2022
Obligated Amount
$65.4k
W911SF21F0183 / 47QRAA20D0053 - WHINSEC TRANSLATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LATITUDE PRIME LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/14/2021
Obligated Amount
$1.1M
W911SF21F0155 / 47QTCA20D00C9 - GWP00001MICROSOFT SURFACE PRO - 12.3"-
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/27/2021
Obligated Amount
$30.4k
W911SF21F0152 / W52P1J20D0049 - VTC LICENSES-PARTNER PREMIER, ONE YEAR
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/12/2021
Obligated Amount
$13.8k
W911SF21F0026 / W52P1J16D0013 - LAPTOPS COMPUTER WITH TOUCH SCREEN
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/12/2020
Obligated Amount
$38.2k
W911SF20F0110 / 47QSWA18D008M - TRANSLATION FOR 30 CALENDAR DAYS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
F L S, INC (FLS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/24/2020
Obligated Amount
$168.8k
W911SF19F0086 / W91QUZ06D0006 - SHARP 80.5" LED DISPLAY
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/03/2019
Obligated Amount
$14.1k
W911SF19F0025 / W91QUZ06D0006 - WHINSEC CG LAPTOPS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/12/2019
Obligated Amount
$57.3k
W911SF18F5088 / W52P1J16D0019 - WHINSEC PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/11/2018
Obligated Amount
$100.7k
W911SF18F5016 / GS35F0033N - IGF :: CL :: IGF TRADOS STUDIO PROFESSIONAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/21/2018
Obligated Amount
$49.9k
W911SF18F0031 / DABL0103A1006 - IGF: CL :IGF IBM I2 NOTEBOOK SOFTWARE FFP
Delivery Order - COGNOS Software and Hardware Support Renewal - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/07/2018
Obligated Amount
$23.2k
0013 / W911SF14A0001 - OFFICE PACKING AND RELOCATION SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SOL LOEB COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/25/2017
Obligated Amount
$3.4k
0003 / W911SF15D0004 - DELIVERY ORDER FOR PT UNIFORMS FOR WHINSEC
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/26/2017
Obligated Amount
$71.4k
0004 / W911SF15D0004 - PT UNIFORMS OY1
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/11/2017
Obligated Amount
$11.7k
W911SF17F0027 / GS10F0496M - CT WHINSEC TRANSLATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/03/2017
Obligated Amount
$2.3M
W911SF17F0006 / GS10F0286M - TRANSLATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LAZAR & ASSOCIATES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/22/2016
Obligated Amount
$191.4k

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